Procure-to-Pay
Purchase requisition, supplier selection, PO issuance, goods receipt, invoice verification, and payment execution.
BPMN 2.0 diagram being generated in Sanctum Flow
This process model will be interactive — pan, zoom, and inspect every element.
7 Steps
Purchase requisition submission
Supplier selection and quotation
Purchase order issuance
Goods receipt and quality check
Invoice receipt and verification
Payment approval and processing
Payment execution and remittance
7
Process Steps
From trigger to completion
Manufacturing & Supply Chain
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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